| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 14010110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 381,074 |
| Amount | 381,074 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/5 dt 2.7.25, 5+1 md pn |