| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 41110111052024 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,656,681 |
| Amount | 1,656,681 Albanian lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2024 |