| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 310102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 126,374 |
| Amount | 126,374 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 2 List pagese e bankes dt.9.01.2023 bordero Bukuroshe Kumona G56027005O |