| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 33221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 56,731 |
| Amount | 56,731 lekë |
| Invoice description | 2124009 liste pagese paga tetor prog 09120 qendra ekon arsmit |