| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13410110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 505,748 |
| Amount | 505,748 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Prill 2026, Listepagese e bankes dt.04.05.2026,Permbledhese borderoje Prill 2026, Nr i punonjesve 7 |