| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 7410110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 206,948 |
| Amount | 206,948 lekë |
| Invoice description | 1011088 liste pagese pagat mars 2025 prog 09120 zyra arsimore |