| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 20910111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,853,922 |
| Amount | 1,853,922 Albanian lekë |
| Invoice description | 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGAT E MUAJIT NENTOR 2022 SIPAS LISTPAGESES |