| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 6321380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 340,414 |
| Amount | 340,414 Albanian lekë |
| Invoice description | PAGA PRILL 2023 SEK EKONOMIK |