| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7510870332024 |
| 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,Av Shtetit-paga prill 24 ,listpag dt 3.4.24 , pl 107 fk 1 |