| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7110110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,016,104 |
| Amount | 4,016,104 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MARS 2026, VENDIM NR. 127 DHE NR. 131 DATE 27.02.2026, VENDIM NR. 10 DATE 15.01.2026, SIPASE LISTEPAGESAVE MUJORE |