| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9510110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 227,903 |
| Amount | 227,903 Albanian lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |