| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 752118010 2025 |
| 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 MAJ 2025 |