| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 30121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 156,508 |
| Amount | 156,508 lekë |
| Invoice description | 2101146,DDPGJ-paga shtator 2025 nr pun 600/3 listepg |