| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 86410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 395,282 |
| Amount | 395,282 lekë |
| Invoice description | 1010208 Paga Gusht 2023 liste pagese nr 636 dt 04.09.2023,bordero banke nr 636/1 dt 04.09.2023 vkm nr 325 dt 31.05.2023,murdher 66 dt 19.05.2023numri i punonjesve 5 |