| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 2110061002025 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 212,309 |
| Amount | 212,309 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA PRILL 2025 SIPAS LISTEPAGESES |