| Executed | 04.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 39210121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 243,222 |
| Amount | 243,222 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik paga,listepagese tetor 24,nr pun 165-158 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.10.2024 | Admin Qendrore e ISHP (3535) | MUCA | 715,824 |