| Executed | 05.05.2025 |
|---|---|
| Registered | 03.05.2025 |
| Invoice | 10010110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,394,042 |
| Amount | 2,394,042 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2025 per Arsimin e mesem.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 30. |