| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 227,568 |
| Amount | 227,568 lekë |
| Invoice description | PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 |