| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13710112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 183,601 |
| Amount | 183,601 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e aparatit per muajin Qershor 2026. Liste pagese mujore nr.6 dt.01.07.2026.Liste banke Qershor 2026. Nr. i punonjesve plan 4 fakt 2. |