| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 5110100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 256,656 |
| Amount | 256,656 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2025 |