| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 20110130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,899,593 |
| Amount | 6,899,593 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / PAGA SIPAS LIST PAGESES |