| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 4210100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 258,595 |
| Amount | 258,595 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Maj 2024,bordero,listepages banke |