| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 17821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,888,145 |
| Amount | 8,888,145 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGE SIPAS LISTEPAGESES |