| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9410130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,885,579 |
| Amount | 6,885,579 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGA LIST PAGESE |