| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 7910260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 88,286 |
| Amount | 88,286 Albanian lekë |
| Invoice description | 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese |