| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 16510121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 454,767 |
| Amount | 454,767 lekë |
| Invoice description | 1012166,SHKOLLA PROFESIONALE E SHERBIMEVE KORCE,PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES |