| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 11921070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,477,420 |
| Amount | 8,477,420 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES |