| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2310110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 104,396 |
| Amount | 104,396 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit e miratuar nr organike l.pagese Janar 2026 dt 02.02.2026 |