| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 19810050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,022,943 |
| Amount | 1,022,943 lekë |
| Invoice description | PAGA NETO E PUNONJESVE ME KONTRATE TE PERKOHSHME SHTATOR 2025 |