| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2110112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,466,335 |
| Amount | 3,466,335 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga per arsimin 9-vjecar per muajin Janar 2025.Liste pagese mujore nr.1 dt.03.02.2025.Liste banke dt.03.02.2025.Nr. i punonjesve.Plan 177 fakt 44. |