| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 18610130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 114,210 |
| Amount | 114,210 lekë |
| Invoice description | 1013012 Nj.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Tetor 2024 |