| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 24810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 190,090 |
| Amount | 190,090 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga Qershor 2023,lista dhe bordoroja bashkengjitur |