| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 108,783 |
| Amount | 108,783 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2025 SIPAS LISTPAGESES |