| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 43010101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 168,205 |
| Amount | 168,205 lekë |
| Invoice description | 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur |