| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 2110111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 152,503 |
| Amount | 152,503 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 |