| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 4110121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 77,723 |
| Amount | 77,723 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Qershor 2025, UB 19 dt 01.07.25, UB 6 dt 01.07.25, liste pagesa mujore 6 dt 01.07.25, liste pag banke 6 dt 01.07.25-1 pn |