| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 27510140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 117,704 |
| Amount | 117,704 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO |