| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 6621430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 486,816 |
| Amount | 486,816 lekë |
| Invoice description | PAGA DREJTORI SHERBIMI MEMALIAJ |