| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 28410112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 947,312 |
| Amount | 947,312 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2025 SIPAS LISTEPAGESES |