| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 16510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 70,005 |
| Amount | 70,005 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 |