| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2210100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 3,642 |
| Amount | 3,642 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese paga per punonjes me kontrate shkurt 2023 listepagesa |