| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2210112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 717,639 |
| Amount | 717,639 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga per arsimin e mesem muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr i punonjesve plan 39 fakt 9. |