| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 110121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,640,935 |
| Amount | 1,640,935 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA DHJETOR 2024 ME BORDERO |