| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17910112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,061,314 |
| Amount | 1,061,314 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2026 SIPAS LISTEPAGESES |