| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 31910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,721,451 |
| Amount | 3,721,451 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2025, VENDIM NR.421, 425 DT 26.06.2024, LISTE PAGESE |