| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 354,532 |
| Amount | 354,532 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,Paga gusht 2025, Listepagese e bankes Nr punonj. 4 |