| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 13310121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,455,441 |
| Amount | 1,455,441 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Paga Prill 2024,Listepagese dt.02.05.2024,np=20 |