| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 18410112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 713,018 |
| Amount | 713,018 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Shtator 2025 per Arsimin e mesem.Bordero pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 10. |