| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9110042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 340,276 |
| Amount | 340,276 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Qershor 2026, Listepagese e bankes dt.01.07.2026, Permbledhese borderoje Qershor 2026, Nr i punonjesve 4 |