| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 4410100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 157,957 |
| Amount | 157,957 lekë |
| Invoice description | Dega e Thesarit 1010024,Shtesat ne page Prill,Maj 23,Vendim nr 325 dt 31.05.23,bordero,listepages banke 2023 |