| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11321070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,725,069 |
| Amount | 1,725,069 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /PAGA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES |