| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 15410110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 243,856 |
| Amount | 243,856 lekë |
| Invoice description | ZVAP Shkoder paga qershor 2024 listepagese mujore nr 1476 dt 03.07.2024,listepages banke nr 1476/4 dt 03.07.2024 numri i punonjesve 3 |