| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 9010170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,832 |
| Amount | 77,832 lekë |
| Invoice description | 1017085%reparti 6004,2023 shtesa page prill maj 2023, diferenca, listepagese 26.06.23 |