| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9310110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 222,146 |
| Amount | 222,146 lekë |
| Invoice description | ZVAP Shkoder paga prill 2024 listepagese mujore 1027 dt 02.05.2024,bordero banke nr 1027/3 dt 02.05.2024 numri i punonjesve 3 |