| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 10210140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,010,386 |
| Amount | 1,010,386 lekë |
| Invoice description | 2022 I.E.V.P. Kruje paga per punonjesit listpagese Korrik dt 01.08.2022 |