| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3010102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 451,896 |
| Amount | 451,896 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas listepageses |