| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4610121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 792,135 |
| Amount | 792,135 lekë |
| Invoice description | 2024 Shkolla e Mesme 1012140 paga neto Prill 2024 lista dhe bordoroja bashkengjitur |