| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9021110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 86,404 |
| Amount | 86,404 lekë |
| Invoice description | PAGA QERSHOR 2025 NDERMARJE E PASTRIMIT B.FIER |