| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 43410170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 383,058 |
| Amount | 383,058 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/5 Lisp |