| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3310130062025 |
| 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, Pagar shkurt 2025 sipas listepageses se bankes, Nr punonj 7 |