| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 810121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,862 |
| Amount | 10,862 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Shkurt 2025, UB 6 dt 03.03.25, UB 2 dt 03.03.25, liste pagesa mujore 2 dt 03.03.25, liste pag banke 2 dt 03.03.25-1 pn |