| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 24110130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,040,086 |
| Amount | 7,040,086 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / PAGA LIST PAGESE |