| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 1810061002024 |
| 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 MAJ 2024 / 1006100 / AUTORITETI I INSPEKTIMIT HEKURUDHOR / TDO 0707 |