| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17410130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 967,591 |
| Amount | 967,591 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Tetor 2025 sipas listepagesave |