| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5310100242024 |
| 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 285,415 |
| Amount | 285,415 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Korrik 2024,VKM nr 421 dt 26.06.24,VKM nr 422 dt 26.06.24,bordero,listepages banke |