| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11610110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,468,557 |
| Amount | 2,468,557 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2026 per Arsimin e Mesem.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 29. |