| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8610121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 357,950 |
| Amount | 357,950 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,Paga qershor 2025, Listepagese e bankes dt.01.07.2025, Nr punonj. 4 |