| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 26210110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 9,187,507 |
| Amount | 9,187,507 lekë |
| Invoice description | 2024, ZVA Diber, 1011006,OTP, arsimi 9-vjecar paga tetor 2025 sipas liste pageses dhe bordoroses ZVA DIBER |