| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 1310121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 78,906 |
| Amount | 78,906 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Mars 2025, UB 5 dt 01.04.25, UB 3 dt 01.04.25, liste pagesa mujore 3 dt 01.04.25, liste pag banke 3 dt 01.04.25-1 pn |