| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5010100202024 |
| 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 | DEGA E THESARIT LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR I PUNONJESVE 1 |