| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 1210110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 212,035 |
| Amount | 212,035 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES |