| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 22110110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,504,580 |
| Amount | 3,504,580 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES |