| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1921070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,664,995 |
| Amount | 1,664,995 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES PG SIPAS BORDEROSE |