| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3510112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 68,829 |
| Amount | 68,829 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2025 SIPAS LISTEPAGESES |