| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 2710061002024 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 250,404 |
| Amount | 250,404 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR / PAGA SIPAS LISTE PGESES |