| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 43510110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 145,663 |
| Amount | 145,663 lekë |
| Invoice description | 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES |