| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 24410112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 71,362 |
| Amount | 71,362 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE |