| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 17010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 135,264 |
| Amount | 135,264 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA GUSHT 2025 ME BORDERO |