| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 6910140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi 602-lik detyrim urdher i br 7 dt 3.01.2019 urdher sekuestro 629 dt 21.12.2018 listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2022 | Burgu 325 Tirane (3535) | POSTA SHQIPTARE SH.A | 4,160 |