| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 11421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 67,431 |
| Amount | 67,431 lekë |
| Invoice description | 2124009 liste pagese paga mars 2026 prog 09120 qendra ekon arsimit |