| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 20810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 174,514 |
| Amount | 174,514 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e administrates per muajin shtator 2024.Liste pagese mujore nr.09 dt.02.10.2024.Liste banke.Nr. i punonjesve plan 6 fakt 2. |