| Executed | 09.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9410100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO SHPERBLIMPER PUNONJESIT SUIPAS VKM 834 DT 28.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2023 | Dega e Thesarit Devoll (1505) | ONE ALBANIA | 1,920 |