| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 310110121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 300,645 |
| Amount | 300,645 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik paga gusht,listepagese,nr pun 163-158 |