| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 98210111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera paga me kontrate 51,994 |
| Amount | 51,994 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / LEKTORE PART TIME LIST PAGESE |