| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 15010170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 137,644 |
| Amount | 137,644 lekë |
| Invoice description | 1017085%reparti 6004,2024 paga neto, nr punonjesve 157/1, listepagese Tetor 2024 |