| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6910112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,483,748 |
| Amount | 3,483,748 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Mars 2025 per Arsimin 9-Vjecar.Bordero pagese Nr.3 Dt.01.04.2025.Liste - Pagese Nr.i Punonjesve Plan 177 - Fakt 44. |