| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 31121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,310 |
| Amount | 84,310 lekë |
| Invoice description | 2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp |