| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3410131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 65,177 |
| Amount | 65,177 lekë |
| Invoice description | 1013117 Paga Prill 2025, liste pagesa nr 206 dt02.05.2025.liste pagesa banke nr 206/4 dt 02.05.2025 numri i punonjesve 1 |