| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 7510100242024 |
| 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 286,780 |
| Amount | 286,780 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Tetor 2024,VKM nr 421 dt 26.06.24,VKM nr 422 dt 26.06.24,bordero,listepages banke |