| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 17510870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 214,842 |
| Amount | 214,842 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, Paga Qershor 2025 , listpag dt 3.7.25 , pl 107 fk 1 |