| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11910110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,954,318 |
| Amount | 3,954,318 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MAJ 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE |