| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 23621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 60,323 |
| Amount | 60,323 lekë |
| Invoice description | 2124009 listepagese pagat korrik 2025 progr 09120 |