| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 6310131172025 |
| 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 korrik liste pagesa nr 469 dt 01.08.2025,bordero banke nr 469/4 dt 01.08.2025 vkm nr 19 dt 09.01.2025 numri fakti 1 |