| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4510110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,135,512 |
| Amount | 4,135,512 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA SHKURT 2026, VENDIM NR. 127 DHE VENDIMI NR. 131 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE |