| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3410260732025 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 201,080 |
| Amount | 201,080 lekë |
| Invoice description | PAGAT AGJENSIA E MJEDISIT SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 2 |