| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 5410102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 224,287 |
| Amount | 224,287 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese |