| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 22410140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 491,350 |
| Amount | 491,350 Albanian lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LIST-PAGESES SHTATOR 2024,NR PUNONJ.7 |