| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17621270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 70,756 |
| Amount | 70,756 Albanian lekë |
| Invoice description | QENDRA E ZHVILL.DITOR PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1 |