| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 4410100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 230,322 |
| Amount | 230,322 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2024 |