| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5210100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 287,073 |
| Amount | 287,073 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Korrik 25,bordero,listepages banke |