| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2110131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 84,930 |
| Amount | 84,930 lekë |
| Invoice description | 1013117 paga Mars 2024 liste pagesa e muajit nr 229 dt 02.04.2024 bordero banke nr 229/3 dt 02.04.2024 |