| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8810110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 79,321 |
| Amount | 79,321 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, paga neto mars 2026, punonjes 1, listepagesa dhe bordoroja bashkangjitur |