| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11710042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 160,942 |
| Amount | 160,942 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji gusht 2026 nr punonjesish 2 |