| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 11110112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,352,629 |
| Amount | 3,352,629 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 |