| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 16010102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 448,422 |
| Amount | 448,422 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesionalpaga sipas liste pageses nr.7 |