| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 18410130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,920,877 |
| Amount | 6,920,877 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / PAGA SIPAS LIST PAGESES |