| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 14910140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,170,701 |
| Amount | 2,170,701 lekë |
| Invoice description | paga burgu tepelene |