| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 6721070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,584,898 |
| Amount | 1,584,898 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /PAGA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES |