| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 14510140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 378,128 |
| Amount | 378,128 lekë |
| Invoice description | PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE/ SIPAS LISTPAGESES/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |