| Executed | 10.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 8321360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 64,722 |
| Amount | 64,722 lekë |
| Invoice description | 2136013 Federata te Tjera likujdon pagat Korrik 2020, listepagese +bordero pagash 01-31.07.2020 dt.03.08.2020, np=1 |