| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2510112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,460,260 |
| Amount | 3,460,260 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga per arsimin 9-vjecar muaji Janar 2026. Liste pagese mujore Nr.1 dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 175 fakt 44. Mesues zevendesues 1. |