| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 621060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 955,655 |
| Amount | 955,655 lekë |
| Invoice description | 2024 Qendra Balneare 2106014 paga neto Janar 2024 lista dhe bordoroja bashkengjitur |