| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 23910111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera paga me kontrate 34,432 |
| Amount | 34,432 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARLEKTORE OART TIME LIST PAGESE |