| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 22821360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 144,601 |
| Amount | 144,601 Albanian lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat GUSHT 2026, BORDERO+LISTEPAGESE BANKE NR.157 DT.01.09.2026 |