| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 8210112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 301,740 |
| Amount | 301,740 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2025 SIPAS LISTEPAGESES |