| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 31510110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,447,734 |
| Amount | 2,447,734 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI GUSHT 2024, SIPAS LISTPAGESES |