| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 23621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,095 |
| Amount | 46,095 lekë |
| Invoice description | 2101146-DPPGJ 2024-paga gusht 2024 nr pun 550/520 lisp |