| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1910112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 175,575 |
| Amount | 175,575 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga per administraten muaji Janar 2026. Liste pagesa mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 4 fakt 2. |