| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 7410100242025 |
| 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 337,575 |
| Amount | 337,575 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Nentor 25,bordero,listepages banke |