| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 34010170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 480,414 |
| Amount | 480,414 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paga neto gusht 2025 Nr i pun plan/fakt 427/6 Lisp |