| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5121180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 47,997 |
| Amount | 47,997 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2025 |