| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 5110102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 645,452 |
| Amount | 645,452 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional paga me kontrate sipas liste pageses |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2023 | Q.Form. Profes. Elbasan (0808) | MURATI BA | 91,200 |