| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11910110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 228,364 |
| Amount | 228,364 lekë |
| Invoice description | 1011088 liste pagese paga maj 2026 progr 09120 zyra arsimore |