| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1610100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 76,915 |
| Amount | 76,915 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page me kontrate (specialist) muaji Janar 2025.Bordero pagese Nr.1/1 Dt.27.02.2025.Urdher titullari Nr.1 Dt.31.01.2025.Kontr.Nr.2328/88 Prot.Dt.31.01.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1. |