| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 10810170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 158,113 |
| Amount | 158,113 lekë |
| Invoice description | %1017079% reparti 6010,2024 paga nr 55; 43 list pag |