| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19610110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,216,489 |
| Amount | 15,216,489 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO |