| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 17210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,165,644 |
| Amount | 3,165,644 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt03.12.2025 |