| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 24510050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,024,604 |
| Amount | 1,024,604 Albanian lekë |
| Invoice description | PAGA NENTOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER |