| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1321270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 69,539 |
| Amount | 69,539 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1 |