| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 551,256 |
| Amount | 551,256 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 7 |