| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4710121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,101,418 |
| Amount | 1,101,418 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2024 ME BORDERO |