| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 610042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 355,409 |
| Amount | 355,409 lekë |
| Invoice description | 1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/4, me kontrate 9/1 listeoagese |