| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 15110102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 1,823,775 |
| Amount | 1,823,775 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON PAGAT TETOR 2023, LISTEPAGESE BANKE NR.10 DT.01.11.2023, NP=31 |