| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 29710110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 74,672 |
| Amount | 74,672 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES |