| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 9410112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,108,745 |
| Amount | 1,108,745 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2026 SIPAS LISTEPAGESES |