| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 1410101852019 |
| Institution | Zyra Punesimit Mat (0625) 1010185 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 175,007 |
| Amount | 175,007 lekë |
| Invoice description | Zyra e Punesimit Mat (1010185) Lik. Page muaji Qershor 2019.Liste - Pagese Nr. I Punonjesve 4. |