| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2810110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 146,911 |
| Amount | 146,911 lekë |
| Invoice description | 1011088 liste pagese pagat janar 2025 arsimi mesem zyra arsimore |