| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 11410110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 408,956 |
| Amount | 408,956 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1529) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/4 dt 2.6.25, 5+1 pn |