| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 6810111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 69,090 |
| Amount | 69,090 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO SHKURT 2025 |