| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2121070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 477,065 |
| Amount | 477,065 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /PG SIPAS LIST PAGESE |