| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 310101982024 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 202,278 |
| Amount | 202,278 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI DHJETOR 2023, SIPAS LISTEPAGESES |