| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 21010160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 181,740 |
| Amount | 181,740 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES GUSHT 2024,NR PUNONJ.2 |