| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 7110121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 286,698 |
| Amount | 286,698 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES |