| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 610130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,727,909 |
| Amount | 2,727,909 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA JANAR 2025, ME BOPRDERO |