| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 24310110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 76,959 |
| Amount | 76,959 lekë |
| Invoice description | 1011088 liste pagese paga tetor 2025 prog 09230 zyra arsimore |