| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 18410112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,013,535 |
| Amount | 3,013,535 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e arsimit te 9-vjecar per muajin korrik 2024.Liste pagesa mujore nr.7 dt.01.08.2024.Liste-pagese banke, nr i punonjesve ne organike plan 192 fakt 39. |