| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 4010140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 327,996 |
| Amount | 327,996 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES SHKURT 2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |