| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 12010130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 380,153 |
| Amount | 380,153 Albanian lekë |
| Invoice description | 1013074 liste pagese pagat qershor 2024 spitali |