| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1321460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | Paga shkurt 2025 Shtepia e Femijes 2146030,me bordero |