| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 88310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,527,982 |
| Amount | 1,527,982 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGA LIST PAGESE |