| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 14910121242024 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 336,277 |
| Amount | 336,277 lekë |
| Invoice description | 1010124 Drejt Raj AKPA Shkoder, paga prill 24, listepag mujore nr 83 dt 02.05.24, listepag per banken nr 83/1 dt 02.05.24 - 4 pn |