| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 17010110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,177,048 |
| Amount | 2,177,048 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Qershor 2024 per Arsimin e mesem.Bordero Pagese Nr.6 Dt.01.07.2024.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 32. |