| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5510100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 238,651 |
| Amount | 238,651 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagat Korrik 23,prezencat,bordero,listepages banke 2023 |