| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 110100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 286,134 |
| Amount | 286,134 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Paga Dhjetor 24,bordero,listepages banke |