| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3010112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,027,206 |
| Amount | 1,027,206 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2025 SIPAS LISTEPAGESES |