| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 810111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,790 |
| Amount | 42,790 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 |