| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 45510110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 34,244 |
| Amount | 34,244 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIFERENCE PAGE MUAJIT NENTOR 2024, SIPAS LISTEPAGESES |