| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 29721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 58,783 |
| Amount | 58,783 lekë |
| Invoice description | 2124009 liste pagese paga shtator 2025 prog 09120 qendra ekonomike arsimit |