| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 3710131172024 |
| 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 Majl liste pagesa nr 374 03.06.2024,bordero nr 374/3 dt03.06.2024 |