| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 510112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 716,790 |
| Amount | 716,790 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Dhjetor 2025 per Arsimin e Mesem.Bordero pagese Nr.12 Dt.05.01.2026.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 9. |