| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 9910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 302,904 |
| Amount | 302,904 Albanian lekë |
| Invoice description | 1013074 liste pagese paga maj 2024 spitali |