| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 9010140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,061,468 |
| Amount | 1,061,468 lekë |
| Invoice description | 2022 I.E.V.P. Kruje paga per muajin Qershor 2022 listpagese dt dt 04.07.2022 |