| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,474,037 |
| Amount | 1,474,037 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Paga Dhjetor 2023,Listepagese dt.05.01.2024,np=20 |