| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 15910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 353,409 |
| Amount | 353,409 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga gusht 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, istepagese |