| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1421011552025 |
| 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 janar 2025 nr pun 585/578 listepg |