| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0310121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 452,342 |
| Amount | 452,342 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES |