| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 42110110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 30,351,296 |
| Amount | 30,351,296 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES |