| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2910100242024 |
| 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 258,457 |
| Amount | 258,457 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat MARS 2024 |