| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 22510110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 125,874 |
| Amount | 125,874 lekë |
| Invoice description | ZVAP Shkoder, paga shtator 2024, listepagese mujore nr 2356 dt 03.10.2024,listepages banke nr 2356/7 dt 03.10.2024 numri i punonjesve 2 |