| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 15410112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 835,566 |
| Amount | 835,566 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE |