| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8610121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,505,103 |
| Amount | 1,505,103 Albanian lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM PAGA NETO KORRIK 2024 |