| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19710112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,933,235 |
| Amount | 2,933,235 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te nente vjecar per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026. Liste banke Gusht 2026. Nr. i punonjesve plan 171 fakt 39. |