| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 18710170852025 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,437 |
| Amount | 138,437 lekë |
| Invoice description | 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/1,Listepagese |