| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2510110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,515,208 |
| Amount | 2,515,208 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar per Arsimin e mesem.Bordero pagese Nr.1 Dt.03.02.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 30. |