| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 321460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Paga dhjetor 2024 Shtepia e Femijes 2146030,me bordero |