| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 15810111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 151,961 |
| Amount | 151,961 Albanian lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik paga gusht 2026 nr pun 1068/1010 list pag dt 02.09.2026 |