| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 12210112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 708,391 |
| Amount | 708,391 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Qershor 2025 per Arsimin e Mesem.Bordero pagese Nr.6 Dt.01.07.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 9. |