| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 14110140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 155,415 |
| Amount | 155,415 lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES |