| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 9510102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 2,234,121 |
| Amount | 2,234,121 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON pagat qershor 2023, listepagese dt.03.07.2023,np=38+1 |