| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2510100042025 |
| 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 PER PAGA PUNONJESISH MUAJI PRILL 2025 |