| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 346,291 |
| Amount | 346,291 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA NENTOR 2025 ME BORDERO |