| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10810121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,330,954 |
| Amount | 1,330,954 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA GUSHT 2024 ME BORDERO |