| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7810111302026 |
| 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 PRILL 2026 |