| Executed | 10.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3610100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 256,228 |
| Amount | 256,228 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Prill 2024,bordero,listepages banke |