| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 36610110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,103,743 |
| Amount | 3,103,743 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Nentor 2019 per Arsimin baze 9-Vjecar.Liste - Pagese Nr. I Punonjesve 61. |