| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4910121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 50,513 |
| Amount | 50,513 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Korrik 2025, UB 7 dt 01.08.25, liste pagesa mujore 7 dt 01.08.25, liste pag banke 7 dt 01.08.25-1 pn |