| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4810102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 695,688 |
| Amount | 695,688 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MUAJI PRILL 2024, SIPAS LISTEPAGESES |