| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 31510110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,517,273 |
| Amount | 2,517,273 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Nentor 2024 per Arsimin e Mesem.Bordero pagese Nr.11 Dt.02.12.2024.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 31. |