| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14710130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 551,894 |
| Amount | 551,894 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga jgusht 2025 sipas listepageses se bankes, Nr punonj 7 |