| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 13621070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,842,341 |
| Amount | 8,842,341 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES |