| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1210100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 256,171 |
| Amount | 256,171 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PAGA PER PUNONJESIT MUAJI SHKURT 2025 |