| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 4810131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 289,075 |
| Amount | 289,075 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG PAGA KORRIK 2021 SIPAS LISTEPAGESES, NR PUNONJES 5 |