| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3710042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 239,786 |
| Amount | 239,786 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji mars 2026 nr punonjesish 3 |