| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 207 10111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,163,532 |
| Amount | 1,163,532 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE |