| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5310111002025 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 57,143 |
| Amount | 57,143 lekë |
| Invoice description | 1011100 Paga punonjes me kontrat bordero mars 2025,listepagese banke |