| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 8110150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 380,049 |
| Amount | 380,049 lekë |
| Invoice description | Agj.Komb.Diaspores 1015003- 600 shtesa page prill-maj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 26.06.2023 |