| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5610170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 97,316 |
| Amount | 97,316 lekë |
| Invoice description | 1017085%reparti 6004,2023 paga prill nr 130;106 list pag |