| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 22910110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,337,662 |
| Amount | 2,337,662 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Gusht 2026 per Arsimin e Mesem.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 28. |