| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 22310630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 424,838 |
| Amount | 424,838 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - paga muaji gusht 2024, nr punonj plan ; fakt, 30;27, liste pagese |