| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4721070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,710,766 |
| Amount | 1,710,766 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /PG SIPAS BORDEROSE |