| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 40810110072024 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 94,441 |
| Amount | 94,441 Albanian lekë |
| Invoice description | 1011007 / ZVA DURRES / PAGA NENTOR SIPAS LISTE PAGESES |