| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15410130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,378,784 |
| Amount | 2,378,784 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE PAGAT NENTOR 2024,ME BORDERO |