| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7710100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 189,629 |
| Amount | 189,629 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat korrik 2024 listepagesa |