| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 551,468 |
| Amount | 551,468 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga mars 2025 sipas listepageses se bankes, Nr punonj 7 |