| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24610110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,769,209 |
| Amount | 5,769,209 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike AMU AML l.pagesa muaji Nentor 2025 dt 03.12.2025 |