| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 7210870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 605,900 |
| Amount | 605,900 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, Paga Mars 2025 , listpag dt 1.4.25 , pl 107 fk 4 , punjo me kont pl 8 fk 0 |