| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 52010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 263,910 |
| Amount | 263,910 lekë |
| Invoice description | 1010208, page maj 2023, listepag mujore 402 dt 01.06.2023, listepag banke 402/1 dt 01.06.2023 per 5 pn |