| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10110110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 520,960 |
| Amount | 520,960 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Mars 2026, Listepagese e bankes dt.01.04.2026,Permbledhese borderoje Mars 2026, Nr i punonjesve 7 |