| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 106510102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 394,485 |
| Amount | 394,485 lekë |
| Invoice description | 1010208, page tetor 2023, bordero 798 dt 01.11.2023, listepag banke 798/1 dt 01.11.2023 per 5 pn |