| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 18910110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,313,209 |
| Amount | 3,313,209 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA GUSHT 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE |