| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7821070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,951,192 |
| Amount | 1,951,192 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES / PAGA SIPAS LISTEPAGESES |