| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 65310111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera paga me kontrate 150,249 |
| Amount | 150,249 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE |