| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 9721011462024 |
| 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 Albanian lekë |
| Invoice description | 2101146-DPPGJ 2024-paga prill 2024 nr pun 550/534 lisp |