| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 115101214020241 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 994,345 |
| Amount | 994,345 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur |