| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 22110130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000,704 |
| Amount | 7,000,704 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /PAGA LIST PAGESE |