| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4421380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 329,057 |
| Amount | 329,057 lekë |
| Invoice description | PAGA MARS 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |