| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 910111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,630,088 |
| Amount | 5,630,088 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. |