| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13210121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 284,475 |
| Amount | 284,475 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,Paga shtator 2025, Listepagese e bankes dt.02.10.2025, Nr punonj. 3 |