| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 910100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Banka OTP Albania |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 19,320 |
| Amount | 19,320 lekë |
| Invoice description | THESARI MIRDITE(1010026) PAGA JANAR SANITARJA 2024 LISTE PAGESE ME 1 PERFITUES. |