| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3510112492024 |
| 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 Janar 2024 per Administraten (Aparati).Bordero pagese Nr.1 Dt.02.02.2024.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 2. |