| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 9210100252023 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera shperblime per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shperblim punonjesit me kontrate (sanitare) sipas VKM Nr.834 Dt.28.12.2023.Urdher titullari per pagese Nr.514 Prot.Dt.29.12.2023.Bordero pagese dhe Liste - Pagese Dhjetor 2023 Nr.i Punonjesit 1. |