| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8510670012025 |
| 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 lekë |
| Invoice description | 1067001-KMSHC-Paga maj 2025 Nr i pun plan/fakt 37/1 Nr i pun me kontr 5/0 Lisp |