| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2310110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 140,643 |
| Amount | 140,643 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2025 per Administraten (Aparati).Bordero pagese Nr.1 Dt.03.02.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |