| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 13110103162024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 31,824 |
| Amount | 31,824 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHPENZIME PER ORET SHTESE MBI NORMEN MUAJI PRILL-MAJ URDHER NR 20 PROT DT 237 DT 18.06.24,SIPAS LISTEPAGESES |