| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 9310101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Kompensim papunesie per personat e siguruar 234,333 |
| Amount | 234,333 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Listepagese,kompesim papunesie Shkurt 2024 |