| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 4310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 348,173 |
| Amount | 348,173 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga shkurt 2025, listepagese mujore dt 04.03.2025, listepagese banke 04.03.2025, 4+1 |