| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6410110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 108,838 |
| Amount | 108,838 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga per punonjesit e miratuar ne organike l.pagese mujore Mars 2026 dt 01.04.2026 |