| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 441070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,248,363 |
| Amount | 10,248,363 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |