| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6910140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 29,888 |
| Amount | 29,888 lekë |
| Invoice description | PAGESE KALIMTARE BURGU TEPELENE MUAJI PRILL 2025 |