| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2710140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 148,938 |
| Amount | 148,938 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES |