| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15910100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 233,695 |
| Amount | 233,695 lekë |
| Invoice description | Lig pagat,list pages bankes,list pages mujore dat 31.10.2025 per Doganen Sr 2025 |