| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 21410110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 105,656 |
| Amount | 105,656 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES |