| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11910111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,021,309 |
| Amount | 1,021,309 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGA LIST PAGESE |