| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 35710112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 20,594 |
| Amount | 20,594 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2024 SIPAS LISTEPAGESES |