| Executed | 09.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1010100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 167,584 |
| Amount | 167,584 lekë |
| Invoice description | THESARI DEVOLL PAGESE BORDERO PAGA MUAJI JANAR 2024 |