Ndërmarrja e Shërbimeve Publike Himarë (3737) → Banka OTP Albania
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 221600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,880,872 |
| Amount | 2,880,872 lekë |
| Invoice description | 2160004 NSHP HIMARE PAGA DHJETOR 2025, LISTEPAGESA |