| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 14310112492024 |
| 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 neto per punonjesit e administrates per muajin Qershor 2024.List pagesa mujore nr.6 dt.03.07.2024.Liste pagese banke.Nr i punonjesve ne organike plan 6 fakt 2 |