| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 7210110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,455,543 |
| Amount | 1,455,543 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTE PAGESES, VKM NR.425 DT 26.06.2024 |