| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 6910100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 281,704 |
| Amount | 281,704 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025 |