| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6110130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,841,090 |
| Amount | 2,841,090 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE PAGA MAJ 2025,ME BORDERO |