| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,982,757 |
| Amount | 2,982,757 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Prill 2024, per arsimin nente vjecar. Bordero pagese nr.4 dt.02.05.2024. List pagese Nr. punonjesve Plan 192, Fakt 49 |