| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 15510140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,748,918 |
| Amount | 2,748,918 Albanian lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike Liste pagesa Tetor 2025 dt 03.11.2025 |