| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 610110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 347,400 |
| Amount | 347,400 lekë |
| Invoice description | ZVAP Shkoder, paga dhjetor 2024, urdh nr 1 dt 06.01.25, listepagese mujore nr 2 dt 06.01.2025, listepagese banke nr 2/6 dt 06.01.2025 per 5 pn |