| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 13110410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 506,333 |
| Amount | 506,333 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - Paga Gusht 2025,Nr punonjesish pl/fk 138/2,Listepagese |