| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 27210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,270 |
| Amount | 7,270 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit,Diference page per grade l.pagese Nentor 2025 dt15.12.2025 urdher i brendshem nr9197 dt16.12.2025 |