| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 32310110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 634,105 |
| Amount | 634,105 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES |