| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 37310110152024 |
| 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 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES |