Ndërmarrja e Shërbimeve Publike Himarë (3737) → Banka OTP Albania
| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 30121600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,315,766 |
| Amount | 3,315,766 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA KORRIK 2025, ME BORDERO |