| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 17810110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 511,636 |
| Amount | 511,636 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Maj 2026, Listepagese e bankes dt.01.06.2026,Permbledhese borderoje Maj 2026, Nr i punonjesve 7 |