| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 28210140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 458,084 |
| Amount | 458,084 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 7 |