| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4221380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 302,721 |
| Amount | 302,721 lekë |
| Invoice description | PAGA MARS 2025 NGA SEKSIONI EKONOMIK |