| Executed | 06.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 0821110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 86,886 |
| Amount | 86,886 lekë |
| Invoice description | 2111008 Ndermarja e Pastrim Gjelberimit Fier Paga janar/2025 sipas listepagesave |