| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 16910140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 94,484 |
| Amount | 94,484 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA QERSHOR 2024 ME BORDERO |