| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 22410140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Te tjera shperblime per personelin 361,527 |
| Amount | 361,527 lekë |
| Invoice description | 1014051 paraburgimi berat pagese shperblimi VKM nr.834, dt.28.12.2023, urdher nr.5168, dt.29.12.2023,listepagesa |