| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1510102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 461,555 |
| Amount | 461,555 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas liste nr punonjesish 7 |