Ndërmarrja e Shërbimeve Publike Himarë (3737) → Banka OTP Albania
| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 5021600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,207,202 |
| Amount | 3,207,202 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA SHKURT 2025, ME BORDERO |