| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 16421240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 310,597 |
| Amount | 310,597 lekë |
| Invoice description | 2124004 listepagese pagat korrik 2025 progr 04520,06260,09120 |