| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 24110110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 95,036 |
| Amount | 95,036 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES |