| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 17010141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 76,380 |
| Amount | 76,380 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga gusht 2018 nr pun.60-54 liste pagese |