| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 48310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 5,702,243 |
| Amount | 5,702,243 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, paga neto Nentor 2024 lista dhe bordoroja bashkengjitur |