| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 10010110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 249,378 |
| Amount | 249,378 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 421 DATE 26.06.2024 |