| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 27210160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 478,438 |
| Amount | 478,438 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES |