| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12221430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 525,493 |
| Amount | 525,493 lekë |
| Invoice description | PAGA TETOR DREJTORI SHERBIMI MEMALIAJ |