| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11621380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 351,190 |
| Amount | 351,190 Albanian lekë |
| Invoice description | PAGA GUSHT 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |