| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 94510111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera paga me kontrate 293,919 |
| Amount | 293,919 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME RENATA TOKRRI LIST PAGESE |