| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 1810131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 64,858 |
| Amount | 64,858 lekë |
| Invoice description | 1013117 Paga Shkurt 2025, liste pagesa nr 100 dt 03.03.2025.liste pagesa banke nr 100/4 dt 03.03.2025 numri i punonjesve 1vkm nr 19 dt 09.01.2025 |