| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 7310131162023 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 389,705 |
| Amount | 389,705 lekë |
| Invoice description | PAGAT INSPEK SHTET SHENDET SIPAS LIST-PAGESES GUSHT 2023,NR PUNONJ.5 |