| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 19110110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,528,258 |
| Amount | 2,528,258 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Korrik 2025 per Arsimin e mesem .Bordero pagese Nr.7 Dt.01.08.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 32 |