| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 8010100242024 |
| 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 Nentor 2024,bordero,listepages banke |