| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 510112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 793,075 |
| Amount | 793,075 lekë |
| Invoice description | Zyra Vend.Arsimore Klos(1011249) Lik.paga neto per punonjesit e arsimit te mesem per muajin Dhjetor 2024.Liste pagese mujore nr.12 dt.07.01.2025.Liste banke dt.07.01.2025.Nr i punonjesve plan 39 fakt 9.Urdher titullari nr.51 dt.31.12.2024. |