| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 17810110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 103,639 |
| Amount | 103,639 lekë |
| Invoice description | 1011088 listepagese pagat korrik 2025 programi 09230 |