| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 10910112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 724,798 |
| Amount | 724,798 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2025 SIPAS LISTEPAGESES |