| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 4210140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 699,809 |
| Amount | 699,809 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE PAGA TETOR 2025 SIPAS LISTEPAGESES |