| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4710130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,898,654 |
| Amount | 2,898,654 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE PAGA PRILL 2025,ME BORDERO |