| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 23410121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 441,578 |
| Amount | 441,578 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES |