| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 10510110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 146,298 |
| Amount | 146,298 lekë |
| Invoice description | 1011088 listepagese pagat prill 2025 progr 09230 zyra arsimore |