| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13910110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 226,993 |
| Amount | 226,993 lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |