| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 32110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 192,104 |
| Amount | 192,104 lekë |
| Invoice description | 2023,AKPA Diber 1010183,Paga neto Gusht 2023 lista dhe bordoroja bashkengjitur |