| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 5221070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 26,864 |
| Amount | 26,864 Albanian lekë |
| Invoice description | PAGA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES |