| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 24310111322025 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | Banka OTP Albania |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 2,392,656 |
| Amount | 2,392,656 lekë |
| Invoice description | Paga muaji Tetor 2025 ZVA Finiq Dropull |