| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 57810101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 213,614 |
| Amount | 213,614 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJ TETOR 2023, SIPAS LISTEPAGESES |