| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 12010121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 426,363 |
| Amount | 426,363 Albanian lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan paga kontrat sipas liste pageses nr6 |