| Executed | 11.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 310112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 28,707 |
| Amount | 28,707 lekë |
| Invoice description | Sherbimi Kombetar i Rinise paga dhejtor 2020 numri i punonjesve 6/1 liste pagese |