| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 13510121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,589,673 |
| Amount | 1,589,673 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA TETOR 2024 ME BORDERO |