| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 23910110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 385,084 |
| Amount | 385,084 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga tetor 2025, urdher 88 dt 4.11.2025, listepag mujore 3688 dt 4.11.25, listepag banke 3688/1 dt 4.11.25, 5+2md pn |