| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11110130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,008,098 |
| Amount | 1,008,098 lekë |
| Invoice description | PAGA KORRIK 2025 NJESI E KUJDESIT SHENDETESOR FIER |