| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 5610101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 155,494 |
| Amount | 155,494 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, paga neto, listepagesa dhe bordoroja bashkangjitur |