| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2010670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 95,337 |
| Amount | 95,337 Albanian lekë |
| Invoice description | 1067001-KMSHC-Paga janar 2025 Nr i pun plan/fakt 37/17 Lispagese dt 03.02.2025 |