| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 19310110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 144,888 |
| Amount | 144,888 lekë |
| Invoice description | 1011088 liste pagese pagat gusht 2025 arsimi baze zyra arsimore |