| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1410100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 129,264 |
| Amount | 129,264 lekë |
| Invoice description | Dega e Thesarit Laç.Paga neto per muajin Shkurt 2025. |