| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 310100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 37,708 |
| Amount | 37,708 lekë |
| Invoice description | Dega e Thesarit 1010024,sHPERBLIM PER LEJE TE PAKRYER PERFUNDIM KONTRATE VKM 568 dt 06.10.2021 UBr 371 prot dt 30.12.2022Bordero,listepagese Janar 2023 |