| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3121380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 346,279 |
| Amount | 346,279 lekë |
| Invoice description | PAGA SHKURT 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |