| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 82,489 |
| Amount | 82,489 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto dhjetor 2024 listepagesa dhe bordoroja bashkengjitur |