| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 2410061002024 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 250,453 |
| Amount | 250,453 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR / PAGA SIPAS LISTEPGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2024 | Inspektoriati Hekurudhor Durres (0707) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | 5,000 |