| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 363,725 |
| Amount | 363,725 lekë |
| Invoice description | 1014051 paraburgimi berat pagese pagat dhjetor 2023 listepagesa |