| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4821070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 43,857 |
| Amount | 43,857 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |