| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5310110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,891,405 |
| Amount | 2,891,405 lekë |
| Invoice description | 1011011 ZVA Gjirokaster paga shkurt 2025 liste pagese |