| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 321380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 302,030 |
| Amount | 302,030 lekë |
| Invoice description | PAGA DHJETOR 2023 NGA SEK.EKONOMIK SR |