| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7821430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 519,365 |
| Amount | 519,365 Albanian lekë |
| Invoice description | PAGA QERSHOR DREJTORIA E SHERBIMIT MEMALIAJ |