| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2710102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 128,549 |
| Amount | 128,549 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 2 Listepagese e bankes dt.1.03.2023 bordero Bukuroshe Kumona G56027005O |