| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 14910112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,444,139 |
| Amount | 3,444,139 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjs e arsimit 9- vjecar per muajin Qershor 2024.List pagesa mujore nr.6 dt.03.07.2024.Liste pagese banke.Nr i punonj.ne organike plan 192 fakt47.Urdh.tit Nr.31 dt.27.06.2024.Ms zv 2 |