| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 7110121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 842,514 |
| Amount | 842,514 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140,Paga neto Qershor 2024 lista dhe bordoroja bashkengjitur |