| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 8010100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 170,435 |
| Amount | 170,435 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat gusht 2023 listepagesa |