| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 1110061002024 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 235,329 |
| Amount | 235,329 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES MARS 2024 /1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ TDO 0707 |