| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 22310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 57,822 |
| Amount | 57,822 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO |