| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 20010170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 479,352 |
| Amount | 479,352 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/6 Lisp |