| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3410112492025 |
| 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 muaji Shkurt 2025 per Administraten (Aparati).Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |