| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 23110110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 114,105 |
| Amount | 114,105 lekë |
| Invoice description | 1011033 Paga nentor 23, urdh nr 136 dt 07.12.23, listepag mujore nr 3771 dt 07.12.23, listepag per banken nr 3771/1 dt 07.12.23 - 2 pn |