| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 0110102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 871,771 |
| Amount | 871,771 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243, paga neto,Dhjetor 2023 listepagesa bashkangjitur, dt.08.01.2024 |