| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 13921110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 103,428 |
| Amount | 103,428 lekë |
| Invoice description | PAGA TETOR 2024 NDERMARJA E PASTRIMIT B. FIER |