| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 810131172025 |
| 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 PagaJanar 2025, liste pagesa nr 40 dt 04.02.2025.liste pagesa banke nr 40/3 dt 03.02.2025 numri i punonjesve 1 |