| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 144,180 |
| Amount | 144,180 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Page muaji Dhjetor 2023 per Administraten (Aparati).Bordero pagese Nr.12 Dt.05.01.2024.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 2. |