| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3410121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 783,906 |
| Amount | 783,906 lekë |
| Invoice description | 2023 Shkolla e mesme 1012140 paga neto Mars 2024 lista dhe bordoroja bashkengjitur |