| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1010100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 225,769 |
| Amount | 225,769 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Janar 23,prezencat,listepages ,bordero banke |