| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5610111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 68,603 |
| Amount | 68,603 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025 |