| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4121460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 98,877 |
| Amount | 98,877 lekë |
| Invoice description | 3737 SHTEPIA E FEMIJES 2146030 PAGA MAJ 2025 ME BORDERO |