| Executed | 04.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18521110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 85,006 |
| Amount | 85,006 lekë |
| Invoice description | PAGA NENTOR 2025 NDERMARJA E PASTRIMIT B.FIER |