| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11810160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 125,960 |
| Amount | 125,960 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Paga Korrik 2025 sipas listëpagesës nr 7 dt 01.08.2025 nr.pun 1 |