| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 1521060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 958,947 |
| Amount | 958,947 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, paga neto, muaji mars 2024, listepagesa dhe bordoroja bashkangjitur |