| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 2321018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,867 |
| Amount | 43,867 lekë |
| Invoice description | 2101830, Q.R.TEN 600-lik pagat maj listepagese nr pun 16/1 |