| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 12610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 145,029 |
| Amount | 145,029 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji maj 2024, Administrata Bordero pagese nr.5 dt.04.65.2024. List pagese Nr. punonjesve Plan 6, Fakt 2 |