| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 8310100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 17,313 |
| Amount | 17,313 lekë |
| Invoice description | 1010004 DEGA E THESARIT DEVOLL PAGAT E MUAJIT NENTOR 2022 SIPAS LISTPAGESES |