| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 410140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 362,053 |
| Amount | 362,053 lekë |
| Invoice description | PARABURGIMI IEVP/1014054/ PAGAT DHJETOR 2023 SIPAS LISTPAGESES |