| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 16710110332023 |
| 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 gusht 23, urdh nr 111 dt 043.09.23, listepag mujore nr 2568 dt 04.09.23, listepag per banken nr 2568/6 dt 04.09.23 - 1 pn |