| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 11410140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 309,219 |
| Amount | 309,219 lekë |
| Invoice description | PAGAT SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |