| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 510,754 |
| Amount | 510,754 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES |