| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 0721060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,035,552 |
| Amount | 1,035,552 lekë |
| Invoice description | 2025 Qendra Balneare paga neto Janar 2025 lista dhe bordoroja bashkengjitur |