| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 435210160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 379,295 |
| Amount | 379,295 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |