| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 19510110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 172,197 |
| Amount | 172,197 Albanian lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |