| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 6910131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 94,329 |
| Amount | 94,329 lekë |
| Invoice description | 1013117 paga Gusht liste pagese mujore nr 537 dt 02.09.2024,bordero banke nr 537/3 dt 02.09.2024 numri i punonjesve 1 |