| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6310131162024 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 429,216 |
| Amount | 429,216 lekë |
| Invoice description | PAGAT INSPEKT SHTET SHENDETSOR SIPAS LIST-PAGESES KORRIK 2024,NR PUNONJ.5 |