| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17210112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 734,247 |
| Amount | 734,247 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Korrik 2026. Liste pagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve plan 43 fakt 9. |