| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 26610110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 325,126 |
| Amount | 325,126 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE |