| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 4410110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 107,850 |
| Amount | 107,850 Albanian lekë |
| Invoice description | 1011033 ZVA SHKODER 2023, paga, listepag 1060 dt 06.03.2023, listepag banke 1060/6 dt 06.03.2023 - 2 pn |