| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 19910112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,872,090 |
| Amount | 2,872,090 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga Gusht 2024 Arsimi 9 Vjecar Liste pagese mujore nr 8 dt 02.09.2024 Liste pagese banke Gusht 2024 Nr. punonjesve plan 192 fakt 38 |