| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 17210112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,390,000 |
| Amount | 3,390,000 lekë |
| Invoice description | 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE |