| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 8110112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 599,962 |
| Amount | 599,962 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Page muaji Mars 2024 per Arsimin e mesem.Bordero pagese Nr.3 Dt.02.04.2024.Liste - Pagese Nr.i Punonjesve Plan 48 - Fakt 9. |