| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3010100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 286,450 |
| Amount | 286,450 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Prill 25,bordero,listepages banke |