| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1821380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 347,989 |
| Amount | 347,989 lekë |
| Invoice description | PAGA JANAR 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |