| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 20010110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,558,560 |
| Amount | 2,558,560 Albanian lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L paga korrik 2024 liste pagese |