| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 781070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,156,574 |
| Amount | 10,156,574 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |