| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7310140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,080 |
| Amount | 41,080 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -600, lik paga prill 2024, plan/fakt 70/68, listepagese |