| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 7510102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 688,156 |
| Amount | 688,156 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional paga me kontrate sipas liste pageses |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2023 | Q.Form. Profes. Elbasan (0808) | MURATI BA | 91,200 |