| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 14010112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 378,010 |
| Amount | 378,010 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES |