| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1021430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 482,589 |
| Amount | 482,589 Albanian lekë |
| Invoice description | PAGA DREJTORIA E SHERBIMIT MEMALIAJ |