| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6910140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 265,819 |
| Amount | 265,819 lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES |