| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4910170852024 |
| 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 prill, nr punonj plan;fakt, 156;113, liste pagese |