| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 5910101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,402,999 |
| Amount | 1,402,999 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Paga Shkurt 2024,Listepagese dt.01.03.2024,np=19 |