| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 26610130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Kompensime speciale te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPERBLIM ME RASTI E DALJES NE PENSION LIST PAGESE |