| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 672111008025 |
| 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 | PAGA MAJ 2025 NDERMARJA E PASTRIMIT B.FIER |