| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 32010110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 33,053,284 |
| Amount | 33,053,284 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2025, VENDIM NR.425 DT 26.06.2024, LISTE PAGESE |