| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 5010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,741 |
| Amount | 72,741 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024 , Paga shkurt 24 , listpag dt 1.3.24 , pl 347 fk 342 |