| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 27910112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 110,816 |
| Amount | 110,816 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES |