| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 22410112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 303,821 |
| Amount | 303,821 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES |