| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 321380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 257,994 |
| Amount | 257,994 lekë |
| Invoice description | PAGA DHJETOR 2025,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |