| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 18710110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 14,968,610 |
| Amount | 14,968,610 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO |