| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 25510110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 402,597 |
| Amount | 402,597 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Korrik 2026, Listepagese e bankes dt.03.08.2026,Permbledhese borderoje Korrik 2026, Nr i punonjesve 6 |