| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14910111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,287,062 |
| Amount | 2,287,062 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025 |