| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 16710121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 287,130 |
| Amount | 287,130 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES |