| Executed | 07.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 12521280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 329,527 |
| Amount | 329,527 lekë |
| Invoice description | AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |