| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 2310110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 154,040 |
| Amount | 154,040 lekë |
| Invoice description | ZVA Shkoder, paga mesues janar 2024, urdh nr 49 dt 05.02.2024, listepagese mujore nr 374 dt 05.02.2024, listepag per banken nr 374/4 dt 05.02.2024 per 3 pn |