| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 10210140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 89,535 |
| Amount | 89,535 lekë |
| Invoice description | PAGA PRILL- MAJ SHTESAT SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |