| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4910121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 922,687 |
| Amount | 922,687 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 paga neto Mars 2025 lista dhe bordoroja bashkengjitur |