| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 8010112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 722,891 |
| Amount | 722,891 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Prill 2025 per Arsimin e Mesem.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 9. |