| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 10710130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 81,061 |
| Amount | 81,061 lekë |
| Invoice description | 2024 NJVKSH Diber 1013004 Paga neto Nentor 2024 lista dhe bordoroja bashkengjitur |