| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 39410112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 752,748 |
| Amount | 752,748 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES |