| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 0710110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 146,468 |
| Amount | 146,468 lekë |
| Invoice description | 1011088 liste pagese pagat dhjetor 2024 arsimi mesem zyra arsimore |