| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 27010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 74,711 |
| Amount | 74,711 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO GUSHT 2025 |