| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 23421360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,453,676 |
| Amount | 2,453,676 Albanian lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat GUSHT 2026, BORDERO+LISTEPAGESE BANKE NR.163 DT.01.09.2026 |