| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10410140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 74,015 |
| Amount | 74,015 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m prill 2024, plan/fakt 347/338, listepagese |