| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 28220110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 161,505 |
| Amount | 161,505 Albanian lekë |
| Invoice description | 2011001 Qarku Gj paga tetor 2025 liste pagese |