| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12410112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,505,563 |
| Amount | 3,505,563 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar per muajin Maj 2026. Liste pagese mujore Nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i pun. plan 171 fakt 43. |