| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 8310140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 4,386,679 |
| Amount | 4,386,679 lekë |
| Invoice description | PAGA BURGU TEPELENE |