| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 910131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 289,498 |
| Amount | 289,498 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG PAGA JANAR 2022 SIPAS LISTEPAGESES, NR PUNONJES 5 |