| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 7510140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 451,484 |
| Amount | 451,484 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m mars 2024, plan/fakt 347/345 listepagese |