| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 1410100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 28,595 |
| Amount | 28,595 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat janar 2024 listepagesa punonjes me kontrate |