| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 14410140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 76,812 |
| Amount | 76,812 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA MAJ 2024 ME BORDERO |