| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6810112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,608,842 |
| Amount | 3,608,842 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2025 |