| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 12210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,707,020 |
| Amount | 2,707,020 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Gusht 2025 list pag dt02.09.2025 |