| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 15310121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 312,822 |
| Amount | 312,822 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,Paga tetor 2025, Listepagese e bankes dt.05.11.2025, Nr punonj. 3 |