| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 7410110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 196,167 |
| Amount | 196,167 lekë |
| Invoice description | 1011009 Paga shkurt 2026 Zyra Vendore Arsimore Fier |