| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1810100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 250,455 |
| Amount | 250,455 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Shkurt 25,bordero,listepages banke |