| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 27410112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,409,106 |
| Amount | 3,409,106 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.paga neto per punonjesit e arsimit 9-vjecar per muajin Nentor 2024.Permbeldhese bordero pagese..Liste pagese mujore nr.11 dt.03.12.2024.Liste banke nentor 2024.Nr i punnj.e plan 192 fakt 45.. |