| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 10621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 92,687 |
| Amount | 92,687 lekë |
| Invoice description | 2101146,DDPGJ-paga prill 2025 nr pun 600/2 listepg |