| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3010100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 112,618 |
| Amount | 112,618 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER PAGA MUAJI PRILL 2023 |