| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 19110110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,437,744 |
| Amount | 3,437,744 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES |