| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 1410061002024 |
| 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 PRILL 2024 SIPAS LISTEPAGESES /1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/TDO 0707 |