| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110102732024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 942,937 |
| Amount | 942,937 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2023, ME BORDERO |