| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 1321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 60,322 |
| Amount | 60,322 Albanian lekë |
| Invoice description | 2124009 liste pagese paga dhjetor 2024 prog 09120 qendra ekonomike arsimit |