| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3810121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 263,821 |
| Amount | 263,821 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 7 |