| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 33010160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 439,023 |
| Amount | 439,023 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES |