| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1921460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 89,978 |
| Amount | 89,978 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE PAGAT SHKURT 2024,ME BORDERO |