| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 24410110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 227,338 |
| Amount | 227,338 lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |