| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11510410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 500,615 |
| Amount | 500,615 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - Paga korrik 2025,Punonjes pl/fk 138/2,Listepagese |