| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 4810100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 259,056 |
| Amount | 259,056 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Qershor 2024,bordero,listepages banke |