| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19110140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,336,276 |
| Amount | 2,336,276 lekë |
| Invoice description | PAGESE ORE JASHTE ORARIT PUNONJES DREJTIMI BURGU TEPELENE |