| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 22410112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 206,592 |
| Amount | 206,592 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES |