| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 12421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 113,113 |
| Amount | 113,113 lekë |
| Invoice description | 2101155,DPRRNP-paga qershor 2025 nr pun 585/1 listepg dt 01.07.2025 |