| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 8810121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,340,429 |
| Amount | 1,340,429 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Paga Mars 2024,Listepagese dt.02.04.2024,np=19 |