| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11421430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 534,938 |
| Amount | 534,938 lekë |
| Invoice description | PAGA DREJTORI SHERBMI MEMALIAJ |