| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 91410111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera paga me kontrate 28,172 |
| Amount | 28,172 Albanian lekë |
| Invoice description | UNIVERSITETI A MOISIU SIPAS LISTPAGESES PAGUAR LEKTOR PART TIME |