| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 41010110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 146,899 |
| Amount | 146,899 lekë |
| Invoice description | 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES |