| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5121460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 82,478 |
| Amount | 82,478 lekë |
| Invoice description | Paga korrik 2025 Shtepia e Femijes 2146030,me bordero |