| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 81210102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 133,789 |
| Amount | 133,789 lekë |
| Invoice description | 1010208, dif page prill, maj ,qershor 2023 listepag 598 dt 23.08.2023, listepag banke 598/1 dt 23.08.2023 per 4 pn, urdher 66 dt 19.05.2023 |