| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 39010110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 498,420 |
| Amount | 498,420 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor 2025, Listepagese e bankes dt 03.11.2025 , me permbledhese borderoje Nr punonj. 7 |