| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18310042372025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,084,659 |
| Amount | 1,084,659 lekë |
| Invoice description | 2025, Shkolla e Mesme Profesionale, 1004237, paga neto, listepagesa dhe bordoroja bashkangjitur, nentor 2025 |