| Executed | 07.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 4210112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 622,040 |
| Amount | 622,040 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES |