| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 2410100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 130,690 |
| Amount | 130,690 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje Ndihme me rastin e daljes ne pension pleqerie, shperblim per masen e pages perkatese per pushimet e pakryera per vitin 2021 dhe 2022 list pag dt 06.04.2022 akordim fondi nr 3095/3 dt 04.04.2022 |