| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8510140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 235,259 |
| Amount | 235,259 lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES |