| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 4910100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 135,826 |
| Amount | 135,826 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat maj 2023 listepagesa |