| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 24710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,212 |
| Amount | 36,212 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP - shtese page , listpag prill 2023 ,vkm nr.325 dt 31.5.23 ,pl 165 fk 151 |