| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 21710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 953,032 |
| Amount | 953,032 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES SHTATOR 2025,NR PUNONJ.11 |