| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5610100252024 |
| 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 52,444 |
| Amount | 52,444 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page me kontrate muaji Korrik 2024 (specialist).Bordero pagese Nr.7 Dt.01.08.2024.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1. |