| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 27010110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 74,151 |
| Amount | 74,151 lekë |
| Invoice description | 2024, ZVA Diber, 1011006,OTP, aparati paga tetor 2025 sipas liste pageses dhe bordorose ZVA DIBER |