| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4110110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,352,538 |
| Amount | 2,352,538 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shkurt 2025 per Arsimin e mesem.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 29. |