| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2710110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,850,107 |
| Amount | 2,850,107 lekë |
| Invoice description | 1011011 ZVA Gjirokaster paga janar 2025 liste pagese |