| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 16810042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 298,637 |
| Amount | 298,637 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan paga per punonjesit me permbedhese listpagese nentor nr punonjesish 3 |