| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1210150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 443,199 |
| Amount | 443,199 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik paga janar 2024 nr pun 16/13 liste pagese dt 01.02.2024 |