| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 178,313 |
| Amount | 178,313 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Dhjetor 2024 per Administraten (Aparati).Bordero pagese Nr.12 Dt.06.01.2025.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 2. |