| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | PT30110110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 70,543 |
| Amount | 70,543 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur |