| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 360,020 |
| Amount | 360,020 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,Paga prill 2025, Listepagese e bankes dt.02.05.2025, Nr punonj. 4 |