| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 2410101852019 |
| 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 Nentor 2019 Liste - Pagese Nr. I Punonjesve 4. |