| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 10410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,658,724 |
| Amount | 2,658,724 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA GUSHT 2025,ME BORDERO |