| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7810130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,135,576 |
| Amount | 2,135,576 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE PAGA QERSHOR 2024 ,ME BORDERO |