| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2910101982024 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 204,808 |
| Amount | 204,808 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI JANAR 2024, SIPAS LISTEPAGESES |