| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7010100192024 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 128,468 |
| Amount | 128,468 lekë |
| Invoice description | Thesari Laç.Paguar pagat e muajit Nentor 2024 |