| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7110042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 346,340 |
| Amount | 346,340 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Maj 2026 punonjesit organika, Listepagese e bankes dt.01.06.2026, Permbledhese borderoje Maj 2026, Nr i punonjesve 4 |