| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 28410110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 232,491 |
| Amount | 232,491 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Gusht 2026, Listepagese e bankes dt.01.09.2026,Permbledhese borderoje Gusht 2026, Nr i punonjesve 3 |