| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 14010112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 878,663 |
| Amount | 878,663 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Qershor 2026.Urdh. titullari nr.26 dt.30.06.2026. Liste pagese mujore nr.6 dt.01.07.2026.Liste banke Qershor 2026.Nr. i pun. plan 43 fakt 9. Zv.1 |