| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5310042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 334,203 |
| Amount | 334,203 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Prill 2026, Listepagese e bankes dt.04.05.2026, Permbledhese borderoje Prill 2026, Nr i punonjesve 4 |