| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 8910121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 447,415 |
| Amount | 447,415 lekë |
| Invoice description | 1012166,SHKOLLA PROFESIONALE E SHERBIMEVE KORCE,PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES |