| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5210121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 340,965 |
| Amount | 340,965 Albanian lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 5 |