| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 110101852020 |
| Institution | Zyra Punesimit Mat (0625) 1010185 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 175,220 |
| Amount | 175,220 lekë |
| Invoice description | Zyra e Punesimit Mat (1010185) Lik. Page muaji Dhjetor 2019 Liste - Pagese Nr. I Punonjesve 4. |