| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 5610102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 39,981 |
| Amount | 39,981 lekë |
| Invoice description | DRQLFPPZVL paga qershor 2020 nr punonj 39/7 liste pagese |