| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 21010140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 119,644 |
| Amount | 119,644 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA GUSHT 2024 ME BORDERO |