| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1210100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 154,246 |
| Amount | 154,246 lekë |
| Invoice description | 1010087 DOGANA PAGA JANAR 2026, LISTEPAGESE |