| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 7910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 352,132 |
| Amount | 352,132 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - Paga prill 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, listepagese |