| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 10010102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 131,786 |
| Amount | 131,786 Albanian lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 2 Listepagese e bankes dt.01.08.2023 bordero Bukuroshe Kumona G56027005O |