| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 3710103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 178,725 |
| Amount | 178,725 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 3 List pagese e pagave dt.1.11.2023 Bordero Bukuroshe Kumona G56027005O |