| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 31510112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 146,379 |
| Amount | 146,379 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES |