| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 48421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 611,499 |
| Amount | 611,499 Albanian lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO |