| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4410112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 766,726 |
| Amount | 766,726 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per arsimin e mesem per muajin Shkurt 2026. Liste -pagese mujore nr.2 dt.02.03.2026. Liste banke Shkurt 2026.VKM Nr.127 dt.27.02.2026.Nr.i pun.plan 43 fakt 9. |