| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 20521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 37,118 |
| Amount | 37,118 lekë |
| Invoice description | 2101146-DPPGJ 2024 - paga Korrik 24, nr pun 550/518, listepagese |