| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 110121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 523,954 |
| Amount | 523,954 lekë |
| Invoice description | 2025Qendra e Formimit Profesional 1012131 paga sipas liste pageses nr.punonjesish 6 |