| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,484 |
| Amount | 91,484 lekë |
| Invoice description | 2101146,DDPGJ-paga mars 2025 nr pun 600/2 listepg |