| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 17321011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,744 |
| Amount | 43,744 lekë |
| Invoice description | 2101146-DPPGJ 2024-paga qershor 2024 nr pun 550/517 lisp |