| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 14110170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 142,902 |
| Amount | 142,902 lekë |
| Invoice description | %1017079% reparti 6010,2024 paga nr 55; 41 list pag |