| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,681 |
| Amount | 84,681 lekë |
| Invoice description | 2101146,DDPGJ-paga shkurt 2025 nr pun 600/562 listepg |