| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 8210141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,227 |
| Amount | 27,227 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga prill ,listepagese,nr pun 60-58 |