| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 0121070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,723,229 |
| Amount | 1,723,229 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /PAGAT SIPAS BORDEROSE |