| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 910101852019 |
| Institution | Zyra Punesimit Mat (0625) 1010185 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 213,790 |
| Amount | 213,790 lekë |
| Invoice description | Zyra e Punesimit Mat (1010185) Lik. Page muaji Prill 2019.Liste - Pagese Nr. I Punonjesve 5. |