| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 710110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 953,368 |
| Amount | 953,368 lekë |
| Invoice description | Zyra Vend Arsimore Diber, pagat neto dhjetor 2025, numri i punonjesve ne fakt 11, bordero listepagesa muaji Dhjetor 2025. |