| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 15210130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Kompensime speciale te tjera 59,125 |
| Amount | 59,125 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPERBLIM DALJE NE PENSION LIST PAGESE |