| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 0310100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 85,605 |
| Amount | 85,605 Albanian lekë |
| Invoice description | 1010032 Paga PN kontrate List Pagesa Janar 2019 per periudhen Dhjetor 2018 Dega e Thesarit SKRAPAR |