| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 10721011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 99,438 |
| Amount | 99,438 lekë |
| Invoice description | 2101165-QK Shkoze 2023-600-paga tetor 2023 nr pun 27/27 Lisp |