| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 421270102025 |
| 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 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1 |