| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 5121018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 63,721 |
| Amount | 63,721 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , Paga qershor 24 nr puhn 14/13 listpag |