| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1810150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 444,358 |
| Amount | 444,358 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik paga shkurt 2024 nr pun 16/14 liste pagese dt 04.03.2024 |