| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 5310140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,150,500 |
| Amount | 2,150,500 lekë |
| Invoice description | PAGA BURGU TEPELENE |