| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 15010870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 548,661 |
| Amount | 548,661 lekë |
| Invoice description | 1087033,Av Shtetit- paga m tetor 24 , listpag dt 04.11.24 , nr punonj pl 107 fk 3 me kontr 8/0 |