| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810102742024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,465,173 |
| Amount | 1,465,173 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA JANAR 2024, ME BORDERO |