| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4110112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 191,172 |
| Amount | 191,172 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per pun.e administrates per muajin Shkurt 2026. Liste -pagese mujore nr.2 dt.02.03.2026. Liste banke Shkurt 2026. Nr. i pun.plan 4 fakt 2. |