| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 15510130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Kompensime speciale te tjera 81,500 |
| Amount | 81,500 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPERBLIM ME RASTIN E DALJES NE PENSION LIST PAGESE |