Ndërmarrja e Shërbimeve Publike Himarë (3737) → Banka OTP Albania
| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 5921600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,979,361 |
| Amount | 2,979,361 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAGA TETOR 2025, ME BORDERO |