| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8410100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 244,368 |
| Amount | 244,368 lekë |
| Invoice description | 3737 DOGANA 1010087 PAGA QERSHOR 2024 ME BORDERO |