| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 1010112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 977,208 |
| Amount | 977,208 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES |