| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 25521290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 377,622 |
| Amount | 377,622 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Shtator 2024 |