| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6910100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 338,133 |
| Amount | 338,133 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Tetor 25,bordero,listepages banke |