| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9910130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,057,748 |
| Amount | 1,057,748 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Qershor 2025 listepagesa |