| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 36310112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 67,648 |
| Amount | 67,648 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES |