| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 6710110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 764,316 |
| Amount | 764,316 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 |