| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 18121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,997 |
| Amount | 93,997 lekë |
| Invoice description | 2101146,DDPGJ-paga qershor 2025 nr i punonj plan/fakt 600/2 listepagese dt 30.06.2025 |