| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1121060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,039,617 |
| Amount | 1,039,617 lekë |
| Invoice description | 2025 Qendra Balneare paga neto shkurt 2025 lista dhe bordoroja bashkengjitur |