| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 146,391 |
| Amount | 146,391 lekë |
| Invoice description | THESARI DEVOLL PAGESE BORDERO PAGA MUAJI DHJETOR 2023 |