| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 40221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,602,784 |
| Amount | 2,602,784 lekë |
| Invoice description | 2107008 / Q E A / PAGA KORRIK 2026 SIPAS LISTEPAGESES |