| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9410100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 24,757 |
| Amount | 24,757 lekë |
| Invoice description | Dega e Thesarit 1010024,Shperblim leje e pakryer,Urdher nr 21 dt 29.12.23,VKM 568 dt 06.10.21,PV dorezim detyre 29.12.23,bordero,listepages 2023 |