| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 2410140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 698,387 |
| Amount | 698,387 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE PAGA QERSHOR 2025 SIPAS LISTEPAGESES |