| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 29910110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE KORRIK 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 16.08.2023 |