| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 10110140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 269,809 |
| Amount | 269,809 lekë |
| Invoice description | PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 |