| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 38710110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 37,944 |
| Amount | 37,944 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC,DIFERENCE E PAGES SE MUAJIT TETOR 2024, SIPAS LISTPAGESES |