| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 429010110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 503,208 |
| Amount | 503,208 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt 01.12.2025 , me permbledhese borderoje Nr punonj. 7 |