| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 0510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 220,374 |
| Amount | 220,374 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Dhjetor 2024 per punonjesit e miratuar ne organike. |