| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 14910110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 57,830 |
| Amount | 57,830 lekë |
| Invoice description | 1011033 Paga korrik 23, urdh nr 104 dt 02.08.23, listepag mujore nr 2306 dt 02.08.23, listepag per banken nr 2306/5 dt 02.08.23 - 1 pn |