| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 4021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 59,723 |
| Amount | 59,723 lekë |
| Invoice description | 2124009 liste pagese paga janar 2026 prog 09120 qendra ekon arsimit |