| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 810100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 107,234 |
| Amount | 107,234 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagat Janar 23,prezencat,bordero,listepages banke Janar 2023 |