| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 7210102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,467,395 |
| Amount | 1,467,395 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA TETOR 2023, ME BORDERO |