| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 35921220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,166,791 |
| Amount | 1,166,791 Albanian lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025 |