| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7310140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,798,052 |
| Amount | 1,798,052 lekë |
| Invoice description | PAGA BURGU TEPELENE |