| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 18421220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 429,666 |
| Amount | 429,666 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT GUSHT 2025,SIPAS LISTPAGESES |