| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 24610112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,933,256 |
| Amount | 2,933,256 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO |