| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5110111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 159,600 |
| Amount | 159,600 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO MAR 2026 |