| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2710140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 317,107 |
| Amount | 317,107 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES |