| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4110100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 70,756 |
| Amount | 70,756 lekë |
| Invoice description | PAGAT DEGA E THESARIT SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ 1 |