| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 4910140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 700,126 |
| Amount | 700,126 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGA MUAJI NENTOR 2025 SIPAS LISTE PAGESES |