| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 18210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 632,429 |
| Amount | 632,429 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e arsimit te mesem per muajin korrik 2024.Liste pagesa mujore nr.7 dt.01.08.2024.Liste-pagese banke, nr i punonjesve ne organike plan 48 fakt 8. |