| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 310131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 715,920 |
| Amount | 715,920 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT DHJETOR 2024, SIPAS LISTEPAGESES NR PUNONJESVE 8 |