| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 13210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,966,252 |
| Amount | 2,966,252 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji maj 2024, Arsimi 9 Vjecar Bordero pagese nr.5 dt.04.06.2024. List pagese Nr. punonjesve Plan 192 Fakt 49 |