| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 4910111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,710,858 |
| Amount | 1,710,858 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI SHKURT 2024 |