| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 25010110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,063,438 |
| Amount | 2,063,438 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES |