| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 61910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 371,367 |
| Amount | 371,367 lekë |
| Invoice description | 1010208, page qershor 2023, listepagese mujore 457 dt 03.07.2023, listepages banke 457/1 dt 03.07.2023 per 5 pn |