| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 9510130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 82,489 |
| Amount | 82,489 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004,paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur |