| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 710102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 642,517 |
| Amount | 642,517 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas listepageses |