| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 6810102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 337,993 |
| Amount | 337,993 Albanian lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder, paga shkurt 2024, listepagese mujore nr 42 dt 01.03.2024, listepagese banke nr 42/1 dt 01.03.2024 per 4 pn |