| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 15721270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 70,756 |
| Amount | 70,756 Albanian lekë |
| Invoice description | QENDRA E ZHVILL.DITOR PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2024 | Qendra e Zhvillimit Ditor Lezhe (2020) | BANKA KOMBETARE TREGTARE | 451,540 |