| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 71101216232024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGES SHPERBLIM VDEKJE SHKR.NR.897/4 DT.10.06.2024 PER PUNONJESIN R.KRISTOFORI |