| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10410112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 349,892 |
| Amount | 349,892 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGA E VESHTIRESISE MUAJI MARS-QERSHOR 2025 |