| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 10121460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2146030 SHTEPIA E FEMIJES VLORE PAGA TETOR 2024 ME BORDERO |