| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6210140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 331,794 |
| Amount | 331,794 lekë |
| Invoice description | IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO |