| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5710100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 160,764 |
| Amount | 160,764 Albanian lekë |
| Invoice description | DOGANA VLORE 1010087 PAGA PRILL 2026 ME BORDERO |