| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 6821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 408,250 |
| Amount | 408,250 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025 |