| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 3310170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 136,937 |
| Amount | 136,937 lekë |
| Invoice description | 1017085%reparti 6004,2023 paga muaji mars, nr punonj plan;fakt, 156;113, liste pagese |