| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 39421020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 610,494 |
| Amount | 610,494 Albanian lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese nentor 2023 listepagesa |